Purpose
You run this report to get the exact cost settlement amount, which areto be reimbursed from the Shukko partner company.
According to the Shukko agreement, certain costs are split between thetwo Shukko partner companies. In payroll run, the agreed costdistribution rules are applied to the respective wage types.
Note: The wage types that are to be reimbursed by the otherShukko partner (not the one running payroll), are listed in the reportresult, and can be downloaded to create an electronic or paper-formletter of invoice.
After the payroll run, the Shukko Cost Settlement report can be started.According to the Shukko agreement, certain costs are split between thetwo Shukko partner companies. The reimbursable wage types are picked upin the payroll run, and the agreed cost distribution rules are applied.Those wage types that are to be reimbursed by the other Shukko partner(not the one running payroll), are listed in the report output.
Depending on the authorization settings, and the system landscape, theShukko Cost Settlement report might also be directly started by theShukko partner company, avoiding the necessity for creation of aninvoice letter.

Prerequisites
You should already make the settings in Customizing:

• Shukko Contract Types


• Shukko Partners


• Wage type Groupings for Shukko


• Cost Charging Wage types


• Prorating Rules

Then you must have maintained the respective wage types in Shukko CostCharging Infotype (0851) for Shukko employees. Subsequently, in eachpayroll run the cost charging information will be generated.

Output
The list of reimbursable wage types (and the respective amount) isdisplayed in an ALV Grid. Depending on the Grid settings, for eachShukko partner, and each Shukko employee, summary or detail informationcan be displayed. It is also possible to download to display allinformation, for further processing. The Grid settings can be saved aslayouts, and can be reused.